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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />MUSEUM FUND <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />01112030 MUSEUM CAPITAL AND MAINTENANCE 1,472,977 1,473,170 2,542,320 1,674,210 <br />TOTAL EXPENDITURES 1,472,977 1,473,170 2,542,320 1,674,210 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 16,347 16,540 85,690 17,910 <br />66000 CAPITAL 0 0 1,000,000 0 <br />69000 MISCELLANEOUS 1,456,630 1,456,630 1,456,630 1,656,300 <br />TOTAL 1,472,977 1,473,170 2,542,320 1,674,210 <br />Page 639 of 676